eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/10/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS CONSTRUCTION OF CC ROAD FROM PWD ROAD TO RD ROAD VIA MD COLONY VIDE CR NO.130 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
104404
Letter/Advice Date :
22/10/2019
Sri G S Pati JE
185,885
Deduction
Deduction
ROYALTY
6,408
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
EGB
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:51 PM.
×